Realty Income (O) Deferred Taxes (2024 - 2026)
Realty Income (O) posted Deferred Taxes of $1.4 million for Q1 2026, up 140.65% sequentially from -$3.5 million in Q4 2025, and up 1481.73% YoY from $90849.8 in Q1 2025.
Realty Income (O) Deferred Taxes (2024 - 2026) Analysis & Trends
Realty Income has reported Deferred Taxes for 3 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 1481.73% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 million (down 37.82% YoY) and the FY2025 annual result came in at $603000.0, down 83.02% from the prior year.
- Deferred Taxes climbed to $1.4 million in Q1 2026 per O's latest filing, from -$3.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.8 million in Q3 2025 and troughed at -$3.5 million in Q4 2025.
- A 3-year average of $932000.0 and a median of $925000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 199.52% in 2025, then jumped 1481.73% in 2026.
- Over 3 years, Deferred Taxes stood at $3.6 million in 2024, then tumbled by 199.52% to -$3.5 million in 2025, then surged by 140.65% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, -$3.5 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.53 Bn | 72.53 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.85 Bn | 57.85 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.11 Bn | 16.11 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.86 Bn | 8.85 Bn | - | - |
| 6 | Nnn Reit | 8.67 Bn | 8.67 Bn | - | - |
| 7 | Macerich | 6.68 Bn | 6.68 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.52 Bn | 6.52 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.30 Bn | 5.30 Bn | - | - |
| 10 | Phillips Edison & Company | 5.01 Bn | 5.01 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 281,000.00 |
| Mar 31, 2026 | 1.44 Mn |
| Dec 31, 2025 | -3.54 Mn |
| Sep 30, 2025 | 3.83 Mn |
| Jun 30, 2025 | 413,000.00 |
| Mar 31, 2025 | -104,000.00 |
| Dec 31, 2024 | 3.55 Mn |